Management Accountant

2 weeks ago


Willenhall, United Kingdom AD Finance Full time

Alexander Daniels are currently recruiting for a Management Accountant on behalf of a manufacturing business based in Willenhall on a full-time, permanent basis. Reporting into the Finance Director and working as part of a small and progressive team, youwill be responsible for the production of accurate and timely monthly and annual accounts, and to comply with statutory and head office requirements, ensuring continuous development of financial systems for reporting, budgeting/forecasting and finance controlacross the division.

**Key Responsibilities**:

- Produce the monthly management accounts using standard costs
- Review and update standard costs quarterley
- Reconciliation of Sales, Purchase, Stock, and Margin
- Maintaining the fixed assets register and updating depreciation in the P&L
- Post general ledger journals
- Balance sheet and bank reconciliation
- Month end reporting
- Budgeting and forecasting - presenting to senior management
- Stock take
- Assist with year end audits
- Complete Intrastat and VAT reports in a timely manner
- Working alongside the Finance Director and assisting with any other projects or tasks as required


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